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Depo 55

Mortsel ·KBO/BCE: BE 0778.820.918

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Metric	This company	Sector median	Position in the sector
Solvency	99.1%	53.7%	better than 95% of 3165 sector peers
Net result	€-7k	€18k	better than 11% of 3164 sector peers
Equity	€39k	€40k	better than 49% of 3167 sector peers
Gross operating margin	€-7k	€36k	better than 6% of 3164 sector peers
Total assets	€39k	€93k	better than 23% of 3170 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€-7k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€39k
Equity	€39k
Debt	€346
of which ≤ 1y	€346
of which > 1y	-
Working capital	€39k
Employees (FTE)	-

	2024
Current ratio	113.39
Quick ratio	113.39
Working capital ratio	99.1%
Solvency	99.1%
Debt / equity	0.01
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-18.1%
ROE	-18.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€346
Amounts payable within one year	42/48	€346
Trade debts payable within one year	44	€346
Income statement
Gross operating margin	9900	€-7k
Operating result	9901	€-7k
Financial charges	65	€383
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

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